Civic Intelligence

Red Arena Inc

990 • Fiscal year 2021 • EIN 26-4026721

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 19, 2022

Organization ProfileWWW.REDARENA.ORG
1601 Bell Springs RoadDripping Springs, TX 78620

(512) 221-5036

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

93rd percentile

71%

Higher net margin than 93% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

89th percentile

64%

Faster asset growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

54th percentile

16%

Faster revenue growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$3,314,909

Up $1,298,091 (+64%) from 2020

Net Assets

Up

$3,314,909

Up $1,382,591 (+72%) from 2020

Liabilities

Down

$0

Down $84,500 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin93rd percentile

Revenue

Up

$1,802,452

Up $248,262 (+16%) from 2020

Expenses

Down

$531,361

Down $96,465 (-15%) from 2020

Net Income

Up

$1,271,091

Up $344,727 (+37%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2013: $99,639Net Assets 2013: $99,6392013Assets 2014: $146,337Liabilities 2014: $0Net Assets 2014: $146,3372014Assets 2015: $132,131Liabilities 2015: $3,615Net Assets 2015: $128,5162015Assets 2016: $195,241Liabilities 2016: $0Net Assets 2016: $195,2412016Assets 2017: $244,869Liabilities 2017: $0Net Assets 2017: $244,8692017Assets 2018: $1,006,762Liabilities 2018: $1,987Net Assets 2018: $1,004,7752018Assets 2019: $1,027,252Liabilities 2019: $21,298Net Assets 2019: $1,005,9542019Assets 2020: $2,016,818Liabilities 2020: $84,500Net Assets 2020: $1,932,3182020Assets 2021: $3,314,909Liabilities 2021: $0Net Assets 2021: $3,314,9092021Assets 2022: $3,911,480Liabilities 2022: $435Net Assets 2022: $3,911,0452022Assets 2023: $4,391,223Liabilities 2023: $62,107Net Assets 2023: $4,329,1162023Assets 2024: $4,655,479Liabilities 2024: $57,196Net Assets 2024: $4,598,2832024Assets 2025: $4,691,218Liabilities 2025: $38,106Net Assets 2025: $4,653,1122025

Highlighted filing

2021

Assets$3,314,909
Liabilities$0
Net Assets$3,314,909
Open 2021 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2013: $160,039Expenses 2013: $113,854Net Income 2013: $46,1852013Revenue 2014: $203,928Expenses 2014: $157,230Net Income 2014: $46,6982014Revenue 2015: $193,183Expenses 2015: $211,004Net Income 2015: -$17,8212015Revenue 2016: $361,745Expenses 2016: $295,020Net Income 2016: $66,7252016Revenue 2017: $429,330Expenses 2017: $379,702Net Income 2017: $49,6282017Revenue 2018: $1,199,015Expenses 2018: $439,109Net Income 2018: $759,9062018Revenue 2019: $568,924Expenses 2019: $567,745Net Income 2019: $1,1792019Revenue 2020: $1,554,190Expenses 2020: $627,826Net Income 2020: $926,3642020Revenue 2021: $1,802,452Expenses 2021: $531,361Net Income 2021: $1,271,0912021Revenue 2022: $1,423,546Expenses 2022: $839,910Net Income 2022: $583,6362022Revenue 2023: $1,489,370Expenses 2023: $1,079,299Net Income 2023: $410,0712023Revenue 2024: $1,499,304Expenses 2024: $1,230,137Net Income 2024: $269,1672024Revenue 2025: $1,420,857Expenses 2025: $1,393,265Net Income 2025: $27,5922025

Highlighted filing

2021

Revenue$1,802,452
Expenses$531,361
Net Income$1,271,091
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 19, 2022
Return Version
2020v4.0
Gross Receipts
$1,817,240
Mission and Program Overview

Mission

To empower individuals with

To empower individuals with disabilities through equine assisted activities and therapies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$706,420$2,437,646▲ $1,731,226
Cash and Non-Interest-Bearing Accounts$1,310,398$877,263▼ $433,135
Total Assets$2,016,818$3,314,909▲ $1,298,091
Liabilities
Unsecured Notes Loans Payable$84,500--
Total Liabilities$84,500$0▼ $84,500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$932,318$2,978,120▲ $2,045,802
Net Assets With Donor Restrictions$1,000,000$336,789▼ $663,211
Total Net Assets Fund Balance$1,932,318$3,314,909▲ $1,382,591
Total Liabilities and Net Assets / Fund Balance$2,016,818$3,314,909▲ $1,298,091

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,455,228$98,784$1,554,012
Land$977,578-$977,578
Equipment$4,840$27,104$31,944
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Caroline JuszczakPresident
Catherine SchnurrDirector
Christine BechDirector
Joe AllisonDirector
Jolynn Joyce DvmDirector
Michelle Mccool-calawayDirector
Pamela FrickeSecretary
C Brian StricklandTreasurer
Marie LowmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,294,374
Program Service Revenue
$253,095
Investment Income
$15,406
Other Revenue
$239,577
All Other Contributions
$1,138,017
Change in Net Assets
$1,271,091

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,802,452
Revenue Not Reported on Form 990
$111,500
Total Revenue per Audited Statements
$1,913,952
Total Revenue per Form 990
$1,802,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$394,060
Other Expenses$137,301
Total Fundraising Expense$13,912
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$194,138$64,712-$258,850
Current Officers, Directors, Trustees, and Key Employees$87,352$10,919$10,919$109,190
Depreciation Depletion$35,521--$35,521
Payroll Taxes$18,790$3,084$2,850$24,724
All Other Expenses$4,668$6,448-$11,116
Other Expenses$5,325$1,775-$7,100
Insurance$5,097$1,699-$6,796
Other Employee Benefits$985$168$143$1,296
Total Functional Expenses$428,644$88,805$13,912$531,361

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$531,361
Total Expenses per Audited Statements$531,361
Total Expenses per Form 990$531,361
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$254,365
Fundraising Direct Expenses$14,788
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Round Up$154,645$154,645$4,013$150,632
Sporting Event$99,720$99,720$10,775$88,945
Total Events$254,365$254,365$14,788$239,577
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
David and Jennifer YoungExec. DirectorLeased PropertyNo$10,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the board treasurer and the executive director prior to approval by the board of directors.”

Form 990, Page 6, Part VI, Line 12C

“Each board member, officer and member of a committee with the governing board must annually sign a statement affirming that they have received the policy, have read and understand the policy and agree to comply with the policy.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the executive director is approved annually by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Upon written request, electronic or paper copies are made available to the public.”

Filing and Contact Details

Filer

Filer Name
Red Arena Inc
EIN
26-4026721
Phone
5122215036
Address
1601 BELL SPRINGS ROAD, DRIPPING SPRINGS, TX 78620

Signing Officer

Name
Jennifer Young Pt Ms
Title
Executive Director
Phone
5123311999
Signed
2022-01-19

Organization Details

Principal Officer
Jennifer Young Pt Ms
Formed
2008
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
21

Preparer

Firm
S Patricia White CPA Pc
Address
PO BOX 8245, ROUND ROCK, TX 78683-8245
Preparer
Patricia White
Phone
5127718123
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Inkind income 6,020 direct inkind fundraising expenses -6,020”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Inkind income 6,020 direct inkind fundraising expenses -6,020”

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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0160364
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0128287
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0700542
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IRS990ScheduleA/PublicSupportCY170Pct00.85380
IRS990ScheduleA/PublicSupportPY170Pct00.82620
IRS990ScheduleA/PublicSupportTotal170Amt04106885
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0890126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0316616
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04106885
IRS990ScheduleA/TotalSupportAmt04809945
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt01455228
IRS990ScheduleD/BuildingsGrp/DepreciationAmt098784
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01554012
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0111500
IRS990ScheduleD/EquipmentGrp/BookValueAmt04840
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027104
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031944
IRS990ScheduleD/ExpensesSubtotalAmt0531361
IRS990ScheduleD/LandGrp/BookValueAmt0977578
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0977578
IRS990ScheduleD/RevenueNotReportedAmt0111500
IRS990ScheduleD/RevenueSubtotalAmt01802452
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INKIND INCOME 6,020 DIRECT INKIND FUNDRAISING EXPENSES -6,020
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02437646
IRS990ScheduleD/TotalExpensesPerForm990Amt0531361
IRS990ScheduleD/TotalRevenuePerForm990Amt01802452
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01913952
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0531361
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014788
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010775
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DAVID AND JENNIFER YOUNG
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXEC. DIRECTOR
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEASED PROPERTY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD TREASURER AND THE EXECUTIVE DIRECTOR PRIOR TO APPROVAL BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER, OFFICER AND MEMBER OF A COMMITTEE WITH THE GOVERNING BOARD MUST ANNUALLY SIGN A STATEMENT AFFIRMING THAT THEY HAVE RECEIVED THE POLICY, HAVE READ AND UNDERSTAND THE POLICY AND AGREE TO COMPLY WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE EXECUTIVE DIRECTOR IS APPROVED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON WRITTEN REQUEST, ELECTRONIC OR PAPER COPIES ARE MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INKIND INCOME 6,020 DIRECT INKIND FUNDRAISING EXPENSES -6,020
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt088805
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0428644
IRS990/TotalFunctionalExpensesGrp/TotalAmt0531361
IRS990/TotalGrossUBIAmt00
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IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078620
IRS990/VotingMembersGoverningBodyCnt09
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IRS990/WebsiteAddressTxt0WWW.REDARENA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-03-31 18:45:55Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER YOUNG PT MS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05123311999
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RED ARENA INC
ReturnHeader/Filer/BusinessNameControlTxt0REDA
ReturnHeader/Filer/EIN0264026721

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,314,909
Liabilities
$0
Net assets
$3,314,909
Revenue
$1,802,452
Expenses
$531,361
Net income
$1,271,091
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$0.04$4.65$1.42$1.39$0.03
2024Detailed filing. Detailed filing data is available for this year.$4.66$0.06$4.60$1.50$1.23$0.27
2023Detailed filing. Detailed filing data is available for this year.$4.39$0.06$4.33$1.49$1.08$0.41
2022Detailed filing. Detailed filing data is available for this year.$3.91$0.00$3.91$1.42$0.84$0.58
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.00$3.31$1.80$0.53$1.27
2020Detailed filing. Detailed filing data is available for this year.$2.02$0.08$1.93$1.55$0.63$0.93
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.02$1.01$0.57$0.57$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.00$1.20$0.44$0.76
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.43$0.38$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.36$0.30$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.19$0.21$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.20$0.16$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.10$0.16$0.11$0.05